Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 14,589 | 12/10/2021 | OWN/2021-22/P/8 | Expenditures | 17,000 | 20/10/2021 | OWN/2021-22/C/5 | 25,000 | ||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 116 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:42 PM. |